2024-06-26T11:49:25-07:00 2023-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-07-01 030282496 Clarina Howard Nichols Center Inc CLAR 8028882584 PO Box 517 Morrisville VT 056610517 Rebecca Gonyea Executive Director 8028882584 2024-06-26 true Rebecca Gonyea XXX-XX-XXXX true Lee A White CPA PFS CFP P00750923 8024766191 2024-06-26 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Rebecca J Gonyea PO Box 517 Morrisville VT 056610517 1156825 false X www.Clarina.org X 1981 VT To provide shelter and services to survivors of domestic and/or sexual assault. 6 6 15 20 0 0 392175 518841 0 5663 4254 227097 210615 624935 733710 83478 77332 0 390944 437376 0 8610 126478 140357 600900 655065 24035 78645 897852 989882 119175 125662 778677 864220 To provide shelter and services to survivors of domestic and/or sexual assault. false false 624829 77332 518841 In FY 23, Clarina Howard Nichols Center served 396 survivors of domestic and/or sexual violence including: Shelter for 51 individuals (36 adults and 15 children) for a total of 2,568 bed nights. Court advocacy for 342 individuals, and response to 893 hotline calls. 624829 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 8 0 15 true false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true true false false Rebbecca Gonyea 8028882584 PO Box 517 Morrisville VT 05661 Maggie Macdonald President 1.25 X X 0 0 0 Michelin Cote Board Member 1.25 X 0 0 0 Sarah Henshaw Board Member 1.25 X 0 0 0 Milla Smith Board Member 1.25 X 0 0 0 Carrie Weinmann Noonan Secretary 1.25 X X 0 0 0 Shelly Citron Board Member 1.25 X 0 0 0 Rebecca Gonyea Executive Director 40.00 X 89637 0 0 89637 0 0 false false false 420377 98464 518841 5946 0 5946 421423 423115 -1692 -1692 0 0 -1692 194966 0 194966 0 194966 Miscellaneous 900099 15649 15649 0 0 15649 733710 15649 0 199220 77332 77332 99080 75688 23392 0 261448 199721 61727 0 49107 37419 11688 0 27741 21446 6295 0 5200 0 5200 0 495 0 495 0 2500 338 2162 0 8168 6829 1304 35 16742 15311 1431 0 8316 6770 1546 0 Worker's comp. 4703 0 4703 0 Consulting & contracted 50585 10000 40585 0 Alarm service 1226 1226 0 0 Answering service 3170 3170 0 0 39252 169579 -138902 8575 655065 624829 21626 8610 123682 545460 145567 0 89291 86214 5915 6323 685187 333312 271874 351875 261523 10 897852 989882 33079 20371 86096 105291 0 0 119175 125662 X 778677 864220 778677 864220 897852 989882 78645 6898 X false true X true false X 0 368427 331261 606847 392175 518841 2217551 0 0 368427 331261 606847 392175 518841 2217551 0 2217551 12353 19826 29714 5663 4254 71810 0 128060 115103 153913 227097 210615 834788 3124149 0.70980 0.72820 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising 2018: 128060. 2019: 115103. 2020: 152163. 2021: 158875. 2022: 194966. Description: Miscellaneous income 2018: 0. 2019: 0. 2020: 1750. 2021: 8822. 2022: 15649. Description: PPP Loan Forgivness 2018: 0. 2019: 0. 2020: 0. 2021: 59400. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8256 8256 41100 41100 0 574756 233003 341753 57309 55443 1866 3766 3766 0 351875 PPP Loan 0 0 X 800224 6898 59616 66514 733710 733710 714681 59616 59616 655065 655065 Pt X, Line 2 In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2023. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. Annual Appeals 75027 75027 Campaigns 83208 83208 1 36731 36731 194966 194966 194966 false Maintenance 0 5922 0 Cost N/A Rent and utilities 0 25653 0 Cost N/A House Food 0 1823 0 Cost N/A Emergency Victimns & Family 0 43934 0 Cost N/A Pt VI, Line 11b Executive Director receives the 990 and the audit and notifies the directors of it's receipt. Pt VI, Line 12c Executive Director regularly monitors the adherence to the conflict of interest policy. Pt VI, Line 15a Written in the organizational handbook.